EIN: 880502318
UEI: Q3MLJZ6R3FB7
Audit also covers 2 related EINs: 020566741, 261635811 · unlinked EINs have no separate FAC filing
Audited by: Baker Tilly US LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 29, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 29, 2026 (56 days from today).
What is a management decision? →FAC accepted this audit on April 28, 2025 — management decision was due October 28, 2025.
FAC accepted this audit on April 30, 2024 — management decision was due October 30, 2024.
FAC accepted this audit on September 17, 2023 — management decision was due March 17, 2024.
The Health System included expenses in their period 4 reporting to Health Resources & Services Administration (HRSA) that were recorded in the incorrect categories and periods. Context: CLA noted during reporting testing that the Health System performed an allocation of expenditures for their reporting to HRSA, rather than actual expenditures that were allowable in accordance with the program. Cause: The Health System reported expenditures on an allocation basis when only a single category was required to report the expenditures.
Show full finding ▾Hide full finding ▴Federal Agency U.S. Department of Health and Human Services Federal Program Name: Provider Relief Funds Assistance Listing Number: 93.498 Pass-Through Agency: N/A Pass-Through Number(s): N/A Award Period: January 1, 2020 ? December 31, 2022 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matter Criteria: Grant compliance requires that costs are reported to the appropriate categories for presentation purposes. Such reporting requirements are required to ensure that expenses are presented accurately in accordance with all program requirements. Condition: The Health System included expenses in their period 4 reporting to Health Resources & Services Administration (HRSA) that were recorded in the incorrect categories and periods. Context: CLA noted during reporting testing that the Health System performed an allocation of expenditures for their reporting to HRSA, rather than actual expenditures that were allowable in accordance with the program. Cause: The Health System reported expenditures on an allocation basis when only a single category was required to report the expenditures.
Provider Relief Fund 93.498 Recommendation: CLA recommends the Health System perform review procedures over expenses in a timely manner, so expenses are not in non-compliance, being recorded in the incorrect categories. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The Health System will resubmit the applicable report to HRSA with the correct eligible expenditures during the next open reporting window. Name(s) of the contact person(s) responsible for corrective action: Katie Kucera and Stefanie Stieber Planned completion date for corrective action plan: March 31, 2024
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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